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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_310324APB_FTO_1033599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-022-001/126
(SIRAY) 		3416006000NRG24Z310320242438758 31/03/2024 DHALCHAND RAVIDAS 3416006WL085405 DHALCHAND RAVIDAS 00048 BKID0004813 162 162 Processed 02/04/2024 S98404176 DHALCHAND RABIDAS BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-022-001/1824
(SIRAY) 		3416006000NRG24Z310320242438768 31/03/2024 Dewanti Devi 3416006WL085405 Dewanti Devi 00048 BKID0005975 162 162 Processed 02/04/2024 S98404176 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-022-001/126
(SIRAY) 		3416006000NRG24Z310320242438759 31/03/2024 JIRWA DEVI 3416006WL085405 JIRWA DEVI 00415 SBIN0001378 162 162 Processed 02/04/2024 S98404176 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
4 BISHNUGARH JH-16-006-022-001/1551
(SIRAY) 		3416006000NRG24Z310320242438763 31/03/2024 Bhekhlal kumar Mauro 3416006WL085405 Bhekhlal kumar Mauro 00415 SBIN0001378 162 162 Processed 02/04/2024 S98404176 MR BHEKHLAL KUMAR MAHTO STATE BANK OF INDIA(508548)
5 BISHNUGARH JH-16-006-022-001/1821
(SIRAY) 		3416006000NRG24Z310320242438765 31/03/2024 Aarti Kumari 3416006WL085405 Aarti Kumari 00415 SBIN0001378 162 162 Processed 02/04/2024 S98404176 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BISHNUGARH JH-16-006-022-001/1541
(SIRAY) 		3416006000NRG24Z310320242438760 31/03/2024 Manisha kumari 3416006WL085405 Manisha kumari 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
7 BISHNUGARH JH-16-006-022-001/1542
(SIRAY) 		3416006000NRG24Z310320242438761 31/03/2024 Kanchan kumari 3416006WL085405 Kanchan kumari 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-022-001/1544
(SIRAY) 		3416006000NRG24Z310320242438762 31/03/2024 Aarti devi 3416006WL085405 Aarti devi 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 RAJENDRA PRASAD BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-022-001/1769
(SIRAY) 		3416006000NRG24Z310320242438764 31/03/2024 DEEPAK THAKUR 3416006WL085405 DEEPAK THAKUR 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MR DEEPAK THAKUR STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-022-001/1822
(SIRAY) 		3416006000NRG24Z310320242438766 31/03/2024 Gita kumari 3416006WL085405 Gita kumari 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 GITA KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-022-001/653
(SIRAY) 		3416006000NRG24Z310320242438777 31/03/2024 Gamgiya devi 3416006WL085405 Gamgiya devi 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-022-001/657
(SIRAY) 		3416006000NRG24Z310320242438778 31/03/2024 Kajal devi 3416006WL085405 Kajal devi 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-022-001/69-A
(SIRAY) 		3416006000NRG24Z310320242438779 31/03/2024 Bandhan Mahto 3416006WL085405 Bandhan Mahto 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MR BANDHAN MAHTO STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-022-002/91
(SIRAY) 		3416006000NRG24Z310320242438780 31/03/2024 PRAMILA DEVI 3416006WL085405 PRAMILA DEVI 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 PRAMILA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-022-002/94
(SIRAY) 		3416006000NRG24Z310320242438781 31/03/2024 BHAGIYA DEVI 3416006WL085405 BHAGIYA DEVI 00415 SBIN0006231 162 162 Processed 02/04/2024 S98404176 MS BHAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BISHNUGARH JH-16-006-022-001/1824
(SIRAY) 		3416006000NRG24Z310320242438767 31/03/2024 Talebar Mahto 3416006WL085405 Talebar Mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 TALEBAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-022-001/1825
(SIRAY) 		3416006000NRG24Z310320242438769 31/03/2024 Horil Mahto 3416006WL085405 Horil Mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 HORIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-022-001/1825
(SIRAY) 		3416006000NRG24Z310320242438770 31/03/2024 Sunita Devi 3416006WL085405 Sunita Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-022-001/1826
(SIRAY) 		3416006000NRG24Z310320242438771 31/03/2024 Mahto 3416006WL085405 Mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 JAYLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-022-001/1827
(SIRAY) 		3416006000NRG24Z310320242438772 31/03/2024 Revatlal mahto 3416006WL085405 Revatlal mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 REVATLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-022-001/1828
(SIRAY) 		3416006000NRG24Z310320242438773 31/03/2024 Dumarchand Mahto 3416006WL085405 Dumarchand Mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DUMARCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-022-001/1829
(SIRAY) 		3416006000NRG24Z310320242438774 31/03/2024 Bhekhlal Mahto 3416006WL085405 Bhekhlal Mahto 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 BHEKHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-022-001/1830
(SIRAY) 		3416006000NRG24Z310320242438775 31/03/2024 Gangiya Devi 3416006WL085405 Gangiya Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-022-001/1831
(SIRAY) 		3416006000NRG24Z310320242438776 31/03/2024 Sabita Devi 3416006WL085405 Sabita Devi 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_310324APB_FTO_1033599 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BISHNUGARH JH3416006022_310324APB_FTO_1033599 BANK OF INDIA BKID0005975 ACHAL JAMU 162
3 BISHNUGARH JH3416006022_310324APB_FTO_1033599 State Bank of India SBIN0001378 BAGODAR 486
4 BISHNUGARH JH3416006022_310324APB_FTO_1033599 State Bank of India SBIN0006231 BANASO 1620
5 BISHNUGARH JH3416006022_310324APB_FTO_1033599 India Post Payments Bank IPOS0000001 HAZARIBAGH 1458

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